| Net Cash Provided by (Used in) Operating Activities |
$3,787,000 |
USD |
89% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$174,461,000 |
USD |
-211% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$2,984,000 |
USD |
-21% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
1,000,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
12,319,278 |
shares |
0.62% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$180,723,000 |
USD |
-94% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$478,186,000 |
USD |
19% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$19,301,000 |
USD |
16% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$89,924,000 |
USD |
2.8% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$93,225,000 |
USD |
33% |
Q4 2025 |
FY 2025 |
| Depreciation |
$7,992,000 |
USD |
-11% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$2,984,000 |
USD |
55% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$139,222,000 |
USD |
15% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$136,570,000 |
USD |
28% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$54,309,000 |
USD |
3.3% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$13,156,000 |
USD |
41% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$12,827,000 |
USD |
5.3% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
2.9% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$1,440,000 |
USD |
33% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$43,345,000 |
USD |
19% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$10,986,000 |
USD |
28% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$8,047,000 |
USD |
-12% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$642,000 |
USD |
-25% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$12,894,000 |
USD |
102% |
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$12,944,000 |
USD |
-16% |
Q1 2025 |
Q1 2025 |
| Depreciation, Depletion and Amortization |
$16,121,000 |
USD |
-11% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$70,623,000 |
USD |
-0.33% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$23,964,000 |
USD |
-27% |
Q4 2025 |
FY 2025 |